Delivery Order W9113M07D0007-0086
Award Date 11/30/14
Potential Completion Date 12/17/16
Potential Value $935K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Pricing Type
Firm Fixed Price
Place of Performance
Fairfax, VA 22033, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, identified as W9113M07D0005|0049, was issued by the Air Combat Command (ACC) of the Department of Defense. It is a delivery order under the Counter Narcotics Terrorism Program Office (CNTPO) indefinite delivery vehicle, with a cost plus fixed fee pricing type. The contract has a ceiling value of $8,786,151.64 and an ultimate completion date of September 26, 2016. The contract, titled "TORP 0427, COUNTER THREAT FINANCE," is part of the Missile Defense Agency...
- The Department of the Treasury awarded a $631,257 fixed-price task order to Reston Consulting Group, Inc. (RCG) to provide support services to the Terrorist Financing Targeting Center (TFTC) through September 2023. RCG will deliver the services under its Multiple Award Schedule contract vehicle. No subcontractors or set aside designations were identified. The TFTC is an interagency center that coordinates efforts to combat terrorist financing and serves as a clearinghouse for related...
- Continuity Global Solutions LLC, doing business as Torres Shield 8 Security, was awarded a $1.1 million firm fixed price delivery order against the Department of Defense's CN and GT Operations and Logistics 2016-2023 master IDIQ contract to provide counter narcotic supplies to various countries in support of the United States Southern Command's counter narcotic efforts. The two-year order was issued by the Air Force Air Combat Command and will be performed in Virginia Beach, Virginia, to deliver...
- This is a $2,000 firm-fixed-price delivery order awarded by the U.S. Air Force's Air Combat Command to Commonwealth Trading Partners Inc. (CTP), a for-profit, self-certified HUBZone joint venture and Subchapter S Corporation. The delivery order is for counter-narcotics and global threats operations, logistics, and training support, which will support all organizations to meet national defense strategies and objectives. The contract is issued under the Department of Defense Counter Narcotics...
- Amentum Services, Inc. (doing business as AECOM) was awarded a delivery order valued at approximately $129.3 million on September 28, 2019, to provide Global Counter Threat Finance Services for United States law enforcement agencies. This fixed-price, level-of-effort contract, funded by the Air Combat Command under the Defense Department, supports counter-threat financing operations with a performance location in Washington, DC and an ultimate completion date of January 27, 2025. The contract...
- This is a $409,357.81 firm fixed price delivery order awarded by the Department of the Air Force Air Combat Command to Continuity Global Solutions LLC, doing business as Torres Shield 8 Security, to procure equipment in support of NORTHCOM counter-narcotics and counter-transnational organized crime operations. The delivery order was awarded on July 8, 2021 and has a completion date of September 30, 2023. It was issued under the CN and GT Operations and Logistics 2016-2023 multiple-award IDIQ...
- The U.S. Air Force awarded a $182,040 firm fixed-price purchase order to Thomson Reuters Special Services LLC for an Enhanced Web-Based Investigative Platform Subscription supporting U.S. Special Operations Command (USSOCOM) Counter Threat Finance (CTF) activities. Awarded on September 1, 2023, with completion targeted for August 31, 2028, this contract provides public record data delivery services and access to an advanced investigative platform for up to 17 authorized agency users. The service...
- This is a Definitive Contract awarded by the Air Combat Command to Metis Solutions, LLC, a prime contractor, for support to the Counter Threat Finance (CTF) mission across the United States Central Command (CENTCOM), United States European Command (EUCOM), and United States Africa Command (AFRICOM) areas of responsibility. The contract has a ceiling value of $12,862,285.81 and a period of performance through November 30, 2019. It is a fixed-price level of effort contract. Metis Solutions...
- The Department of the Air Force Air Combat Command awarded a $2.2 million firm fixed price delivery order against the Department of Defense's CN and GT Operations and Logistics 2016-2023 master IDIQ contract to Continuity Global Solutions LLC, doing business as Torres Shield 8 Security. The delivery order is to provide Lebanon BMS equipment in support of Air Force programs in Lebanon, with work to be performed at that location from September 2020 through August 2021. No set-aside designations or...
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of State's Bureau of International Organization Affairs to Commonwealth Trading Partners Inc. (CTP), a for-profit, self-certified HUBZone joint venture organization. The contract, valued at $554,945.82, is for a two-day seminar training to build awareness and knowledge of the proliferation threat. This training is likely related to the Bureau's efforts to counter weapons proliferation. The contract is not set...
- W9113M07D0007Indefinite Delivery Contract
- W9113M07D0007-0086Delivery Order
TORP 0409 CN COUNTER THREAT FINANCE (CTF) SUPPORT
Posted 12/18/14
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SYNOPSIS - COUNTER-NARCOTICS TERRORISM PROJECT OFFICE MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (CNTPO MAIDIQ) CONTRACT W9113M-07-D-0008 | W9113M-06-R-0014 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Award Notice 1/3 | 6/22/12, 9:19 AM | |
Class Justification and Approval (CJ&A) to extend the ordering period 12 months for the CNTPO MAIDIQ contracts W9113M-07-D-0005, W9113M-07-D-0006, W9113M-07-D-007, W9113M-07-D-0008 and W9113M-07-D-0009 | W9113M-06-R-0014 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Award Notice 2/3 | 9/14/12, 9:23 AM | |
Synopsis of the Class Justification and Approval (CJ&A) to extend the ordering period 12 months for the CNTPO MAIDIQ contract W9113M-07-D-0009. | W9113M-06-R-0014 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Award Notice 3/3 | 3/1/13, 9:17 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 4 | Funding Only Action | $89.7k | 7/8/15 | |
| 3 | Change Order | ($862k) | 5/14/15 | |
| 2 | Funding Only Action | $0 | 3/19/15 | |
| 1 | Other Administrative Action | $0 | 1/16/15 | |
| Not listed | Not listed | $1.3m | 12/18/14 |